ilembe district municipality municipal water infrastructure grant projects and project readiness
DESCRIPTION
iLembe District Municipality Municipal Water Infrastructure Grant Projects and Project Readiness 13 TH SEPTEMBER 2013. ILEMBE DISTRICT MUNICIPALITY. L ocated 65km north of Durban O ne of the poorest Districts in KZN, yet one of the fastest growing - PowerPoint PPT PresentationTRANSCRIPT
iLembe District Municipality
Municipal Water Infrastructure Grant Projects and Project
Readiness
13TH SEPTEMBER 2013
iLembe District Municipality
Municipal Water Infrastructure Grant Projects and Project
Readiness
13TH SEPTEMBER 2013
ILEMBE DISTRICT MUNICIPALITY
• Located 65km north of Durban
• One of the poorest Districts in KZN, yet one of the fastest growing
• Significant tourism and cultural attractions
ILEMBE DISTRICT MUNICIPALITY: VISION 2027
• District is committed to people’s development, building unity and sense of belonging across racial and cultural boundaries, and to empowerment and job creation.
• Vision 2027: to be a World Class African Destination, with Excellent Services and Quality of Life for its People
ILEMBE DISTRICT MUNICIPALITY: SYSTEM CHARACTERISTICS
• Total population - 680 000
• total number of connections – 32 437
• total length of mains - 2 205km
• average System Input Volume – 62 Ml/day
• average Billed Metered Consumption - 24 Ml/day
• total number of water schemes - 111
NON-REVENUE WATER MASTER PLAN EXECUTIVE SUMMARY - 2009
• Objective to move from NRW by Volume from approximately 50% to 27% by 2014 (part of President’s directive to halve water losses by 2014)
• Reduce water leaks from approximately 30% to 17% of all water purchased/produced
Increased revenue
Service Delivery Efficiency
• IDM Internal capacity• consumer restrictions• meter reading
Reduction of pressure and leakage
System Stabilising
• Computation of Water Balance• Improvement of Billing systems• Reduction of illegal connections• Raising of community awareness• Sustained intervention & maintenance
• Leak detection programme• Pressure reduction programme• Pipe replacement / refurbishment programme
• Analysis of various systems• Installation of flow loggers• Updating of records/plans• Regulation of water supply
System Measurement & Stabilisation
Priority Real Loss Reduction
Water Conservation / Demand Management
Meter all customers
WC/WDM STRATEGY
Reduce NRW
to 27% by
Volume
GOALObjectivesCritical Success FactorsTasksKPI’s
ILEMBE DISTRICT MUNICIPALITY: AREAS OF FOCUS
• Mandini• Sundumbili• Tugela
• Mandini• Sundumbili• Tugela
• Ntunjambili• Ntunjambili
• Nkwambase•KwaShangase• Nkwambase•KwaShangase
• KwaDukuza• Blythedale• Zinkwazi• Darnall• Zamani
• KwaDukuza• Blythedale• Zinkwazi• Darnall• Zamani
ILEMBE DISTRICT MUNICIPALITY: TRENDS
ILEMBE DISTRICT MUNICIPALITY PERFORMANCE
2009/10 2010/11 2011/12 2012/13
Number of registered connections
26 610 30 475 31 410 32 437
Average System Input Volume (kl/day)
59 507 56 482 59 064 62 330
Average Consumer Sales (kl/day)
26 162 23 874 24 096 23 514
NRW by Volume % 56,0% 57,7% 59,2% 62,3%
Inefficiency of Use % 31,8% 36,3% 36,7% 35,8%
ILEMBE DISTRICT MUNICIPALITY: YEAR-ON-YEAR
ILEMBE DISTRICT MUNICIPALITY: DISTRICT BREAKDOWN
Key Performance Indicator
KwaDukuza Mandini Maphumulo Ndwedwe iLembe
Number of registered Connections
17 360 5 071 1 042 8 694 31 972
NRW by Volume (%) 62 56 87 66 62
Total Water Losses(%)
58 47 41 51 52
Inefficiency of Use (%) 35 35 31 40 36
Unbilled AuthorisedConsumption (%)
4 9 45 15 10
Total Water Lossesper Connection(l/conn/day)
936 1 998 1 470 573 1022
Real Losses perConnection (l/conn/day)
569 1 478 1 088 447 696
Apparent Losses perConnection (l/conn/day)
367 520 382 126 326
Real Losses perLength of Main
(m3/km/day)
23,46 0,37 3.99 3,40 10.12
ILEMBE DISTRICT MUNICIPALITY: COMPARISONS
“POOR RESULTS…?”
• Billing of consumers remains a challenge
• Leakage has remained steady, not worse
• The wrong indicator is being used (NRW%) – this doesn't take into account improved service delivery and increased area of supply (“empty pipe syndrome”)
• In spite of growth in the system (new connections and more pipes), only using 3Ml/day more
• Leakage is only 5 times higher than best possible levels – better than all other Municipalities in KZN apart from Ugu)
PROJECT LIST AND BUDGET ALLOCATION
Kwa Chili/Shangase R 60 000 000.00
PROJECTS BUDGET
Kwa Chili/Shangase R 60 000 000.00
Kwadukuza WCDM R 120 000 000.00
Mandeni/Illegal Connections R 20 000 000.00
Masibambisane Reticulation R 20 000 000.00
Macambini R 30 000 000.00
Balcomb kwa Maphumulo R 30 000 000.00
Upgrade of pump stations /Telemetry
R 32 846 000.00
TOTAL R 321 846 000.00
MWIG Funding Applications
Project 2013/14 2014/15 2015/16 Total
iLembe DistrictR49,692,0
00R44,000,00
0R219,154,00
0R312,846,0
00
District Wide WCWDM
Masibambisane refurbishment
Balcom/KwaSizabantu
Macambini
KwaChili/Shangase refurbishment
Pumpstation refurbishment and upgrade
Nsuze
MWIG APPLICATIONS STATUS
• WC/WDM District-Wide (pipe replacement) – Phase 1 approved: R49 400 000
• KwaChili/Shangase Rehabilitation – Phase 1 approved: R19 292 293
• Pump station refurbishment and upgrade – under review (R24 846 000)
• Nsuze Water Supply – under review (R8 000 000)
MWIG PROJECT READINESS
WC/WDM District-Wide (pipe replacement):
•Phase 1 targeted pipe replacement in Blythedale Beach, Stanger Manor, Stanger Heights (5,5km)
•Number of beneficiaries: 6 465HH
•Consultant appointed
•Design and documentation in process
•Contractor on site February 2014
MWIG PROJECT READINESS
KwaChili/Shangase Refurbishment:
•Phase 1 WC/WDM in Ndwedwe to reduce demand from Hazelmere WTW by estimated 2,4 Ml/day
•Number of beneficiaries: 23 470 HH
•Consultant appointed
•Feasibility study completed
•Design and documentation in process
•Intervention scheduled to commence October 2013
•Phase 1 completion June 2015
MWIG PROJECT READINESS
Contractor Shortlist:
•Expression of Interest documents drawn up to shortlist contractors
•CIDB grades 3 – 5 CE
•CIDB grade 6 CE and upwards
•Intention to manage risk to iLembe during implementation
•Ensure delivery and adherence to time frames
THANK YOU!